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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.2↑ +5.4
Teacher FTE
Nat: 20.6
13.4:1↓ -0.8
Pupil:Teacher Ratio
25.87
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
10
Total TAs (headcount)
28
Other Support Staff
83
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 44.2 | 45 | |
| Teaching Assistants | 8.8 | 10 | |
| Other Support Staff | 25.87 | 28 | |
| Total Workforce | 78.9 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.6%↓ -0.5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.6% | 7.2d | 10.3% |
| 2022/23 | 77.1% | 6.5d | 21.0% |
| 2021/22 | 90.9% | 8.1d | 16.4% |
| 2020/21 | 38.7% | 1.5d | 16.3% |
| 2018/19 | 38.5% | 0.9d | 35.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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